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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C729C7

Purchase Order Title: 643649 - Staples Office Supplies Administration

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $114.82

Total Budgetary Amount: $114.82

Total Payment To Date: $114.82

Order Date: 04/28/2026

Main Information

Purchase Order Number: C729C7

Purchase Order Status: Ordered

Order Date: 04/28/2026

Purchase Order Beginning Date: 04/28/2026

Purchase Order Ending Date: 05/11/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643649 - Staples Office Supplies Administration

Vendor Information

Name Line 1: STAPLES BUSINESS ADVANTAGE

Name Line 2:

City State Zip: ATLANTA GA 303480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $114.82

Total Budgetary Amount: $114.82

Budgetary Amount Account Code FY
$114.82 64-20-2-141001-64200700-49-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cushioning supplies 44111513-17-01 1.0000 $4.1300 $4.13
Lee Grips Finger Pad, Assorted Colors, 10/Pack (LEE61410)
     
 2 Paper pads or notebooks 44111513-17-01 2.0000 $10.7500 $21.50
TOPS Steno Book, White, Gregg Ruled, 6 x 9 , 80 Sheets/Pad, 4/Pack (80220)
     
 3 Batteries and cells and accessories 44111513-17-01 1.0000 $17.0000 $17.00
Duracell Coppertop AA Alkaline Batteries, 24/Pack (MN1500B240001)
     
 4 Hooks 44111513-17-01 1.0000 $4.3200 $4.32
Command Multi-Pack Small Poster Hanging Strip, White, 48/Pack (17024-48ES)
     
 5 Ink and lead refills 44111513-17-01 1.0000 $1.7600 $1.76
Pilot FriXion Ball Erasable Gel Pen Ink Refill, Fine Point, 0.7mm, Blue Ink, 3/Pack (77331)
     
 6 Ink and lead refills 44111513-17-01 1.0000 $1.7600 $1.76
Pilot FriXion Gel Ink Pen Refill, Fine Point, 0.7mm, Black Ink, 3/Pack (77330)
     
 7 Correction media 44111513-17-01 1.0000 $2.4500 $2.45
Pentel Clic Eraser Stick Eraser, White, 3/Pack (ZE21BP3-K6)
     
 8 Ink and lead refills 44111513-17-01 1.0000 $0.4800 $0.48
Pentel EnerGel Gel-Ink Pen Refill, Fine Tip, Blue Ink, Each (LRN5-C)
     
 9 Ink and lead refills 44111513-17-01 1.0000 $0.4800 $0.48
Pentel EnerGel Gel-Ink Pens Refill, Medium Point, Black Ink (PensLR7A)
     
 10 Hand sanitizer 44111513-17-01 2.0000 $3.9500 $7.90
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz. (3659-12)
     
 11 Facial tissues 44111513-17-01 2.0000 $6.0700 $12.14
Puffs Plus Lotion Facial Tissue, 2-ply, 56 Tissues/Box, 4 Boxes/Pack (34899)
     
 12 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $13.5400 $13.54
Clorox Disinfecting Wipes, Fresh and Crisp Lemon Scent, 75 Wipes/Container, 3/Pack (60379)
     
 13 Binder or bulldog clips 44111513-17-01 1.0000 $5.6600 $5.66
Officemate Large Binder Clips, 1 Capacity, Black, 12 Clips/Pack (99100)
     
 14 Self adhesive note paper 44111513-17-01 1.0000 $6.5800 $6.58
Staples Sticky Notes, 3 x 3 , Marina Collection, 100 Sheets/Pad, 12 Pads/Pack (19758-US)
     
 15 Paper pads or notebooks 44111513-17-01 1.0000 $10.6800 $10.68
Blueline NotePro 1-Subject Professional Notebooks, 8.5 x 10.75 , College Ruled, 100 Sheets, Black (A10200.BLK)
     
 16 Folders and binders and indexes 44111513-17-01 3.0000 $0.8400 $2.52
Staples Large Tab Insertable Paper Dividers, Clear, 8-Tabs (18935/11124)
     
 17 Board cleaning kits or accessories 44111513-17-01 1.0000 $1.9200 $1.92
Expo Whiteboard Care Dry Erase Cleaner, Blue (81803)
 Displaying 1 to 17 of 17    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $114.82

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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